Perum Pondok Mayang, Blok B2 No.

5-7
Sialang Sakti - Tenayan Raya, Pekanbaru - Riau
Phone : 0761 - 8662338

INVOICE
No Invoice : DKS / 01 /III/2023
Invoice Date : 01 Maret 2023
Invoice To :  

Kanwil DJPb Riau

Description Quantity Duration Unit Price Ammount

Productions UMKM Kanwil DJPb Riau 44,530,000

1. Perizinan dan Kebersihan 1 1 Day 4,300,000

2. Panggung + Backdrop + Sound System 1 1 Day 9,000,000

3. Tenda Pameran 8 1 Day 8,000,000

4. Tenda Kemenkeu 4 1 Day 4,000,000

5. Tenda Lembaga Keuangan 4 1 Day 4,000,000

6. Tenda VIP 2 1 Day 2,000,000

7. Stiker Balon Gate 1 1 Day 250,000

8. Genset 1 1 Day 2,500,000

9. Voucher UMKM 220 1 Day 4,400,000

10. Equipment Check Kesehatan 1 1 Day 1,500,000

11. Meja Booth Makan 12 1 Day 1,200,000

12. Instalasi Listrik 2 1 Day 480,000

13. Promo Event 2 1 Day 1,000,000

14. Liputan Event 2 1 Day 1,200,000

15. Konsumsi VIP 1 1 Day 600,000

16. Convety 4 1 Day 100,000

Sub Total 44,530,000
Fee EO 12.5% 5,566,250
Total 50,096,250
PPH 2 % 1,001,925
Total 49,094,325

PAYMENT METHOD WE ACCEPT

Managing Director
~ Transfer
Bank Mandiri : Ardy Satya M
Account : 1080013396776

~ Physical Address
Perum Pondok Mayang Blok B2 No.5-7
Sialang Sakti - Tenayan Raya, Pekanbaru - Riau Ardy Satya Maross.
Phone : 0761 - 8662338

Thanks for Your Business!

Note :
Pay the invoice in FULL AMOUNT (without bank charge)
If you would have any question, about this invoice, please Contact Us